Кавовий напій,чай

Expected value

UAH10,955.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21340071
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пров. Миру, 12
Rating:

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Main contact

Name:
Стасюк Олена Миколаївна
Language skills:
Phone:
380679884882,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кавовий напій

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

56 кілограми

Delivery period:

Apr 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, пров. Миру, 12
2

Чай

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

9.5 кілограми

Delivery period:

Apr 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, пров. Миру, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 09:38

About tender

Complain ID prozorro:
Expected value:
UAH10,955.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Соколець Сергій Васильович
E-mail: dnz_center@ukr.net Phone: ++++++++++++0673808884 EDRPOU:
2418903214

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 09:43

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 09:45

Offer

UAH10,955.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (центр розвитку дитини) "Золотий ключик"

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